[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-04-18 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-08-18 | 77 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 14518 | 1209.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-04-18 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 26239 | 1134.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-09-18 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 38448 | 1011.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-04-18 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 17387 | 282.68 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
Generated 2025-05-18 04:37:49.113 UTC